<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 5847
|
2005-10-31 |
291.00 RON |
0.00 RON |
0.00 RON |
| 3726
|
2005-09-30 |
28.00 RON |
0.00 RON |
0.00 RON |
| 1857
|
2005-08-31 |
28.00 RON |
0.00 RON |
0.00 RON |
| 388254
|
2005-07-31 |
28.00 RON |
0.00 RON |
0.00 RON |
| 386366
|
2005-06-30 |
28.10 RON |
0.00 RON |
0.00 RON |
| 384453
|
2005-05-31 |
45.00 RON |
0.00 RON |
0.00 RON |
| 382408
|
2005-04-30 |
242.70 RON |
0.00 RON |
0.00 RON |
| 2822005
|
2005-03-31 |
583.40 RON |
0.00 RON |
0.00 RON |
| 2819782
|
2005-02-28 |
707.20 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!